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Iridium Comm Inc (IRDM)

Iridium Comm Inc (IRDM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 119,932 104,636 120,743 145,653 147,178
Receivables 61,381 54,391 46,729 45,358 41,694
Inventories 16,654 12,167 10,493 11,630 25,656
Income taxes - deferred 5,784 3,527 3,419 2,608 2,481
TOTAL $208,729 $179,980 $190,203 $210,381 $220,937
Non-Current Assets
PPE Net 566,519 531,195 414,655 386,189 401,666
Intangibles 183,641 179,587 181,897 184,911 187,146
Other Non-Current Assets 88,560 30,211 43,974 35,611 16,647
TOTAL $838,720 $740,993 $640,526 $606,711 $605,459
Total Assets $1,047,449 $920,973 $830,729 $817,092 $826,396
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,132 66,922 6,550 6,198 7,865
Accrued Expenses 55,271 65,732 57,100 52,555 56,403
TOTAL $133,841 $159,230 $88,211 $81,348 $88,931
Non-Current Liabilities
Long Term Debt 135,145 N/A N/A N/A N/A
Deferred Revenues 28,215 26,576 24,561 22,595 24,663
Other Non-Current Liabilities 23,216 23,686 15,504 15,543 16,665
TOTAL $258,692 $117,805 $110,762 $108,437 $109,991
Total Liabilities $392,533 $277,035 $198,973 $189,785 $198,922
Shareholders' Equity
Shares Outstanding, K 70,254 70,251 70,251 70,248 70,248
Common Shares 70 70 70 70 70
Retained earnings -20,646 -30,165 -40,851 -44,051 -42,734
Other shareholders' equity 90 47 -21 -9 22
TOTAL $654,916 $643,938 $631,756 $627,307 $627,474
Total Liabilities And Equity $1,047,449 $920,973 $830,729 $817,092 $826,396
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